Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 82,000 | 02/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 158,995 | 02/03/2023 | 5THSFC/2022-23/P/18 | 16,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 3,900 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 1,060 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 1,590 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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